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IT-Risk-Fundamentals Mock Exam, Latest IT-Risk-Fundamentals Test Objectives

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ISACA IT-Risk-Fundamentals Exam Syllabus Topics:

Topic
Details

Topic 1

Risk Response: This section measures the skills of risk management professionals tasked with formulating strategies to address identified risks. It covers various approaches for responding to risks, including avoidance, mitigation, transfer, and acceptance strategies.

Topic 2

Risk Governance and Management: This domain targets risk management professionals who establish and oversee risk governance frameworks. It covers the structures, policies, and processes necessary for effective governance of risk within an organization. Candidates will learn about the roles and responsibilities of key stakeholders in the risk management process, as well as best practices for aligning risk governance with organizational goals and regulatory requirements.

Topic 3

Risk Identification: This section focuses on recognizing potential risks within IT systems. It explores various techniques for identifying risks, including threats, vulnerabilities, and other factors that could impact organizational operations.

Topic 4

Risk Monitoring, Reporting, and Communication: This domain targets tracking and communicating risk information within organizations. It focuses on best practices for monitoring ongoing risks, reporting findings to stakeholders, and ensuring effective communication throughout the organization.

Topic 5

Risk Intro and Overview: This section of the exam measures the skills of risk management professionals and provides a foundational understanding of risk concepts, including definitions, significance, and the role of risk management in achieving organizational objectives.

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Latest Released ISACA IT-Risk-Fundamentals Mock Exam: IT Risk Fundamentals Certificate Exam & Latest IT-Risk-Fundamentals Test Objectives

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ISACA IT Risk Fundamentals Certificate Exam Sample Questions (Q69-Q74):

NEW QUESTION # 69
Which of the following is the PRIMARY reason for an organization to monitor and review l&T-related risk periodically?

A. To address changes in external and internal risk factors
B. To ensure risk is managed within acceptable limits
C. To facilitate the timely identification and replacement of legacy IT assets

Answer: A

Explanation:
Monitoring and Reviewing IT-Related Risk:
* Periodic monitoring and reviewing of IT-related risks are essential to ensure that the organization can adapt to both internal and external changes that might affect risk levels.
Primary Reason:
* The primary reason for this ongoing process is to address changes in external (e.g., regulatory changes, market conditions) and internal (e.g., organizational changes, new IT deployments) risk factors.
* Risks are dynamic and can evolve due to various factors. Therefore, continuous monitoring helps in identifying new risks and changes in existing risks, ensuring that they are managed appropriately.
Comparison of Options:
* Bensuring risk is managed within acceptable limits is a significant outcome of monitoring but is not the primary driver for periodic review.
* Cfacilitating the identification and replacement of legacy IT assets is an operational concern but does not encompass the broader scope of risk management.
* Addressing changes in risk factors is a proactive approach that enables an organization to stay ahead of potential issues and maintain an effective risk management posture.
Conclusion:
* Thus, the primary reason for an organization to monitor and review IT-related risk periodically isto address changes in external and internal risk factors.

NEW QUESTION # 70
When should a consistent risk analysis method be used?

A. When the goal is to aggregate risk at the enterprise level
B. When the goal is to prioritize risk response plans
C. When the goal is to produce results that can be compared over time

Answer: C

Explanation:
A consistent risk analysis method should be used when the goal is to produce results that can be compared over time. Here's the explanation:
* When the Goal Is to Produce Results That Can Be Compared Over Time: Consistency in the risk analysis method ensures that results are comparable across different periods. This allows for trend analysis, monitoring changes in risk levels, and assessing the effectiveness of risk management strategies over time.
* When the Goal Is to Aggregate Risk at the Enterprise Level: While consistency helps, the primary goal here is to provide a comprehensive view of all risks across the organization. Aggregation can be achieved through various methods, but comparability over time is not the main objective.
* When the Goal Is to Prioritize Risk Response Plans: Consistency aids in prioritization, but the main focus here is on assessing and ranking risks based on their severity and impact, which can be achieved with different methods.
Therefore, a consistent risk analysis method is most crucial when aiming to produce comparable results over time.

NEW QUESTION # 71
Which of the following is a valid source or basis for selecting key risk indicators (KRIs)?

A. External threat reporting services
B. Historical enterprise risk metrics
C. Risk workshop brainstorming

Answer: B

Explanation:
Sources for Selecting KRIs:
* Historical Enterprise Risk Metrics:These provide data-driven insights into past risk events, helping to identify patterns and potential future risks.
* Risk Workshop Brainstorming:While valuable, this approach relies on subjective input and may not be as reliable as historical data.
* External Threat Reporting Services:Useful for understanding external risks, but may not provide comprehensive insights specific to the enterprise.
Importance of Historical Data:
* Using historical risk metrics ensures that KRIs are based on actual risk occurrences and trends within the enterprise.
* This approach allows for more accurate and relevant KRIs that reflect the enterprise's specific risk profile.
References:
* ISA 315 (Revised 2019), Anlage 6highlights the importance of using reliable and relevant data sources for risk management, ensuring that KRIs are effective in predicting and monitoring risks.

NEW QUESTION # 72
Which of the following provides the MOST important input for analyzing I&T-related risk?

A. Information about threats and vulnerabilities
B. Information about market trends and technology evolution
C. Information about past incidents, frequency, and loss to the organization

Answer: A

Explanation:
The most important input for analyzing I&T-related risk is information about threats and vulnerabilities.
Threats represent potential events that could harm the organization, while vulnerabilities are weaknesses that could be exploited by those threats. Understanding these is fundamental to risk analysis.
While market trends (A) and past incidents (B) are valuable inputs, they are not the most important.

NEW QUESTION # 73
Key risk indicators (KRIs) are metrics designed to:

A. measure current risk levels in comparison to past levels.
B. be a direct measure of risk for each business line.
C. alert there is an increased chance of exceeding risk appetite.

Answer: C

Explanation:
KRIs are designed to provide early warning signs that a risk event is becoming more likely or that the organization's risk appetite may be exceeded. They are leading indicators that help proactively manage risk.
While KRIs can be used to measure risk within business lines (B), their primary purpose is to alert about potential changes in risk levels, not just provide a static measure. Comparing current to past levels (C) can be part of KRI monitoring, but the focus is on early warning.

NEW QUESTION # 74
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